Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/12 | 356,819 | 04/01/2021 | OWN/2020-21/P/6 | 100 | |||||||||
08/01/2021 | OWN/2020-21/R/13 | 38,437 | 04/01/2021 | OWN/2020-21/P/7 | 356,819 | |||||||||
21/01/2021 | OWN/2020-21/R/14 | 356,819 | 04/01/2021 | OWN/2020-21/P/8 | 118 | |||||||||
04/01/2021 | OWN/2020-21/P/9 | 20 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/2 | 17.7 | ||||||||||||
14/01/2021 | OWN/2020-21/P/10 | 100 | ||||||||||||
18/01/2021 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/12 | 25 | ||||||||||||
25/01/2021 | OWN/2020-21/P/13 | 356,819 | ||||||||||||
|